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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Colthart, Andrew
    Born in March 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-03-14 ~ now
    OF - Director → CIF 0
    Mr Andrew Colthart
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-03-14 ~ 2001-03-14
    OF - Nominee Secretary → CIF 0
    Officer
    icon of calendar 2001-09-12 ~ 2001-09-13
    OF - Secretary → CIF 0
  • 2
    Colthart, Lorraine
    Individual
    Officer
    icon of calendar 2001-03-14 ~ 2013-04-30
    OF - Secretary → CIF 0
  • 3
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    icon of addressCrown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2001-03-14 ~ 2001-03-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLTHARTS OF CHEPSTOW LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
160,865 GBP2024-05-31
102,796 GBP2023-05-31
Total Inventories
44,129 GBP2024-05-31
87,889 GBP2023-05-31
Debtors
Current
255,364 GBP2024-05-31
63,859 GBP2023-05-31
Cash at bank and in hand
95,508 GBP2024-05-31
1,750 GBP2023-05-31
Net Assets/Liabilities
200,331 GBP2024-05-31
32,324 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
100,331 GBP2024-05-31
-67,676 GBP2023-05-31
Equity
200,331 GBP2024-05-31
32,324 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Computers
202023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
261,048 GBP2024-05-31
253,098 GBP2023-05-31
Vehicles
77,017 GBP2024-05-31
3,600 GBP2023-05-31
Office equipment
1,232 GBP2024-05-31
0 GBP2023-05-31
Computers
50,578 GBP2024-05-31
47,939 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
389,875 GBP2024-05-31
304,637 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,965 GBP2024-05-31
166,716 GBP2023-05-31
Vehicles
7,723 GBP2024-05-31
2,160 GBP2023-05-31
Office equipment
164 GBP2024-05-31
0 GBP2023-05-31
Computers
36,158 GBP2024-05-31
32,965 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,010 GBP2024-05-31
201,841 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,249 GBP2023-06-01 ~ 2024-05-31
Vehicles
5,563 GBP2023-06-01 ~ 2024-05-31
Office equipment
164 GBP2023-06-01 ~ 2024-05-31
Computers
3,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
76,083 GBP2024-05-31
86,382 GBP2023-05-31
Vehicles
69,294 GBP2024-05-31
1,440 GBP2023-05-31
Office equipment
1,068 GBP2024-05-31
0 GBP2023-05-31
Computers
14,420 GBP2024-05-31
14,974 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
106,128 GBP2024-05-31
324 GBP2023-05-31
Amounts owed by directors
Current
81,987 GBP2024-05-31
37,263 GBP2023-05-31
Prepayments/Accrued Income
Current
39,578 GBP2024-05-31
3,013 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-05-31
21,660 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
27,671 GBP2024-05-31
1,599 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,255 GBP2024-05-31
17,048 GBP2023-05-31
Trade Creditors/Trade Payables
Current
73,023 GBP2024-05-31
100,938 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
16,750 GBP2024-05-31
13,639 GBP2023-05-31
Other Creditors
Current
70,981 GBP2024-05-31
11,638 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,501 GBP2024-05-31
20,749 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
66,545 GBP2024-05-31
22,912 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2023-06-01 ~ 2024-05-31
100,000 GBP2022-06-01 ~ 2023-05-31

  • COLTHARTS OF CHEPSTOW LIMITED
    Info
    Registered number 04179272
    icon of addressSt Arvans, St Arvans, Chepstow, Monmouthshire NP16 6DN
    PRIVATE LIMITED COMPANY incorporated on 2001-03-14 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.